Open Collective
Open Collective
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Expenses

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AppiumConf 2024 sponsorship

Category
Donations & Sponsorships
from John Sinclair to Appium
$2,000.00 USD
Paid
Invoice #225725
conference

2024-07, 08 and 09 contribution payout

Category
Maintenance and Development
from Walt Reed to Appium
$75.00 USD
Paid
Invoice #223422

2024-09 contribution payout

Category
Maintenance and Development
from Kazuaki Matsuo (KazuCocoa) to Appium
$748.70 USD
Paid
Invoice #223359

2024-09 contribution payout

Category
Maintenance and Development
from Mykola Mokhnach to Appium
€649.31 EUR
$711.81 USD
Paid
Invoice #223358

2024-09 contribution payout

Category
Maintenance and Development
from Edgars Eglītis to Appium
€97.40 EUR
$106.77 USD
Paid
Invoice #223357

2024-09 contribution payout

Category
Maintenance and Development
from Jonathan Lipps to Appium
$774.63 CAD
$566.52 USD
Paid
Invoice #223356

2024-09 contribution payout

Category
Maintenance and Development
from Aleksei Medvedjev to Appium
$25.00 USD
Paid
Invoice #223355

2024-09 contribution payout

Category
Maintenance and Development
from zhangxh075 to Appium
$75.00 USD
Paid
Invoice #223353

2024-09 contribution payout

Category
Maintenance and Development
from Dor Blayzer to Appium
$25.00 USD
Paid
Invoice #223352

2024-08 contribution payout

Category
Maintenance and Development
from Appium Device Farm to Appium
$25.00 USD
Paid
Invoice #220596
non-core
Page Total:$4,358.80 USD

Payment processor fees may apply.

Page of 5
Collective balance
$5,942.44 USD

Current Fiscal Host
Open Source Collective

Expense policies

We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.


FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.